| Government Area |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Judiciary | 98,968 | 95,691 | 99,045 | 110,137 | 61,076 |
| Independents | 235,809 | 192,322 | 269,692 | 299,106 | 217,325 |
| Administration and Finance | 523,407 | 868,332 | 59,011 | 113,696 | 78,491 |
| Energy & Environmental Affairs | 45,910 | 42,548 | 44,976 | 48,799 | 50,612 |
| Health and Human Services | 365,789 | 955,384 | 558,269 | 379,133 | 405,076 |
| Transportation | 140,771 | 183,988 | 15,000 | 19,996 | 67,635 |
| Housing & Economic Development | 12,191 | 10,935 | 11,391 | 13,770 | 14,714 |
| Labor & Workforce Development | 4,594 | 4,840 | 3,773 | 4,907 | 5,078 |
| Education | 16,022 | 15,933 | 17,153 | 20,077 | 23,097 |
| Public Safety | 116,146 | 117,377 | 115,850 | 126,042 | 128,893 |
| Legislature | 6,454 | 6,491 | 6,560 | 22,337 | 22,330 | TOTAL | 1,566,060 | 2,493,841 | 1,200,719 | 1,158,000 | 1,074,329 |